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National Oceanic and Atmospheric Administration, Noaa Finance and Administration
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Home > Mountain Region Acquisition > Approvals Required Prior to Purchase
MASC Acquisition Management Division
Approvals Required Prior to Purchase

Prior to purchase, these supplies or services require a special approval or authorization, as detailed below.  The cardholder must maintain approvals in the Purchase Card files.  Operating unit guidance on use of the purchase card may contain additional restrictions or approvals.  Cardholders and Approving Officials are responsible for ensuring that only authorized purchases are made with the Purchase Card.

Special Approvals Approvals Required Prior to Purchase of these Items

Purchase Requirement

Approval Required from Reference

Personnel Recruitment: Advertisements in newspapers

Personnel Manager
Human Resources Officer

DAO 208-2, Appendix E, 3/12/96

Paid Advertisements in newspapers (other than for recruitment of personnel)

Head of Contracting Activity (HCA) or designee (refer to Operating Unit guidance)

DAO 208-2, Appendix D, 3/12/96
and
FAR 5.502(a)

Leasing of Motor Vehicles
(not associated with official travel)

Head of Contracting Activity (HCA) or designee (refer to Operating Unit guidance)

DAO 208-2, Appendix D, 3/12/96
and
FAR 8.1102

Agency’s ability to pay for food for employees at certain events, such as training, conferences, award ceremonies and cultural awareness programs.

Operating Unit Chief Financial Officer (CFO). For Operating Units without CFOs, prior written approval from the equivalent level official is needed.

DOC Memo dated 02 April 2008 New Legal Guidance the Use of Appropriate Funds to Purchase Food for Non-Federal Attendees at Agency-Sponsored Conferences

Printing and Duplicating
(exceeding the capacity of an office printer or copy machine)

(Includes printing, binding, blank work, composition, platemaking, presswork, binding and micrographics as well as related supplies that are used and equipment that is usable in printing and binding operations.)

Operating Unit Printing Coordinator (for Census, NIST, NOAA, PTO and NTIS)
All others, contact DoC Office of Administrative Operations

TITLE 44 & FAR 8.802(b)

All Government printing must be procured through established Government channels.  Refer to Printing Coordinator for specific information.

Exception: Operating Units outside of the Washington, D.C. metropolitan area may utilize their Regional GPO Printing Office without consulting with their operating unit Printing Coordinator.  These OUs must utilize their Regional GPO Printing Office or request a waiver from their regional GPO office, prior to utilizing an open-market source.

Publication of scientific/research articles in professional journals

Operating Unit Printing Coordinator (for Census, NIST, NOAA, PTO and NTIS)
All others, contact DoC Office of Administrative Operations

Per the Office of Administrative Operations

Water HCO(A/OPC) B-147622, Dec. 7, 1961, 2 Comp. Gen. 776 (1923), B-147622, Dec. 7, 1961; see also, B-236330, August 14, 1989.

Kitchen Appliances (e.g. coffee pot, refrigerator, microwaves…)

Operating Unit building management official.

GAO Decision B-302993, Use of Appropriated Funds to Purchase Kitchen Appliances, June 24, 2004.

Training (commercial, not customized).  SF-182 must be approved in accordance with Operating Unit procedures. DOC Human Resource Bulletin #076, December 10, 2007.

Director's
Office
Mountain Region
Acquisition Division
NOAA Office of the Chief Administrative Officer - Boulder Mountain
Finance Branch
Office of
Workforce Management
Information
Resources Division
           

Last update 17 June 2008

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Webmaster, Mountain Administrative Support Center
325 Broadway, MC, Boulder, CO 80305
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